Account Details
Discussion List
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Need WSDL or REST API with sample Payload for create customer contacts at Account Site LevelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohammad imran 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
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job set not showing jobs for user.Hi Experts - I created a Custom Job Set and am able to run that job set from scheduled process. But my user is not able to see any jobs. But she can see individual jobs.… -
manage collectorMy user wants access to "manage collector" task in setup and maintenance but we cannot grant all FSM roles .. Can you please advise which role or privilege is required f…__KumR__ 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we do document sequence only for invoices and not for payments?Can we do document sequence only for invoices and not for payments?
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Dont Invoice an Awaiting Billing OrderLets say a TEST Return Order got created in Production and also went into Awaiting Billing State. But we did not want it to create a Credit Memo. Can we stop this order …
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JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 142 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Accounting date in GL for subledger showing last day of the monthSummary: In GL all transactions for any given period is showing last of the month, irrespective of posting date and creation date in subledger Content (please ensure you…Sudershan Minnala 72 views 3 comments 0 points Most recent by Sudershan Minnala Receivables & Collections
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I need Debit Advice Email ID within Receipt of Payment Notification Preferences's table nameSummary: Hi, I need to locate database table name where debit advice email id is stored. This tab is located in Receivables /Manage Customers / Edit Account Page in Fusi…Joseph Rodriguez 28 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…S.A.A Dinoli 1 view 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Oracle Fusion: Need Initial WSDL for Customer Account Descriptive Flexfield updateI have a requirement to update Customer Accounts level DFF via SOAP UI I found a note below: How to Update a Customer Descriptive Flexfield using Web Service ( Doc ID 23…
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
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How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 41 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …Goutam5555 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Options for inserting data into Lockbox interface tablesHi Team, We have a requirement to insert data directly into the Lockbox interface tables in oracle cloud applications. could you please confirm if there are any avilable…B.Anil 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is there any predefined report showing customer wise trial balance ReportSummary: user requires Customer wise trial balance as well as Receivable balances customer wise. Do we have any predefined report? Content (please ensure you mask any co…Jeetesh Singh 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Autoinvoice group BEHAVIORExperts - This question is specific to below config. We are just using the default mandatory grouping and as you can see we do not have any line ordering rule.. You can …
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Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 12 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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User forgot to use "recommendation" while releasing credit hold.Hi Experts - Pl help me. We have configured credit management in Oracle Cloud so user can select a recommendation to approve source document and then order can be releas…
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 41 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con…
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Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order…